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  1. Access the Payables module.
     
  2. Click Payments.

  3. Click Payment Void.
     
  4. Optional: Use the Filter Criteria section to locate the payment you wish to void.

  5. Select the Payment you wish to void.

  6. Click Void.

  7. Select an Accounting Period to void the check in.

  8. Select a Void Date.

  9. Click OK.

  10. Click Close. 

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